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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rae Bareli
Block Panchayat & Equivalent :
Deenshah Gaura
Village Panchayat & Equivalent :
Gaura Hardo
Type Of Transaction
Expenditures
Activity Code
44690189
Scheme Name
Fourteen Finance Commission
Voucher Date
23/10/2020
Voucher No
FFC/2020-21/P/82
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,725
Particulars
interlaking babuji ke ghar se purane khadanja tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07360100018721
MAA AMBEY TRADERS
41,846
PFMS
Account Type:Bank
Account No.:
07360100018721
AMBEY INTERPRISES
98,756
PFMS
Account Type:Bank
Account No.:
07360100018721
Pragya Brick Field
14,306
PFMS
Account Type:Bank
Account No.:
07360100018721
AMBEY BRICK FIELD
17,817
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:01:59 PM.
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